GM-1927-30-QSB-审核表中文参考.xlsVIP

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Waivers

2012Changes

Decertification

ForUSE-SQEActionForm

Audit

RedGreenCalc

Sheet1

Summary

Acronyms

Instructions

AUDIT

CERTIFIED

ContaminationControl

ErrorProofing

FastResponse

gagingstandards

LessonsLearned

LPA

ManagingChange

NCM

OI_JES

Risk

SCORE

SCORE

SCORE2

SOT_JIT

StdWkInstructions

SupplyChainMgmt

TEST

VS

WPO_5S

RISKREDUCTION

CONTAMINATIONCONTROL

Isthereasysteminplacetocontrolcontaminationwhenappropriate?

SUPPLYCHAINMANAGEMENT

Isthereasystematicprocessinplacetocontrolsuppliers?

Masterlistofalldevicesthatprevent/detectthemanufactureorassemblyofnonconformingproduct.

STANDARDIZEDOPERATIONS

OPERATORTRAINING

FASTRESPONSE

STANDARDOPERATORTRAINING

ERRORPROOFINGVERIFICATION

QUALITYSYSTEMSBASICSAUDIT

SUPPLIERLOCATION:

AUDITSUMMARY

KEYSTRATEGIES

STATUS

ISCORRECTIVEACTIONREQUIRED

POTENTIALSCORE

AUDITSCORE

Y

G

EVIDENCEREQUIRED

LOOKFOR…

SCORE

R/Y/G

IsthereadefinedprocessforProblemSolvingleadingtorootcauseidentificationandelimination?

Isthereasysteminplacetoimmediatelyrespondtosignificantinternalandexternalqualityfailures?

SCORE/POTENTIAL

Isthereasysteminplacetoensureproductsthatdonotconformtospecifiedrequirementsarepreventedfromunintendeduse?

STANDARDIZEDOPERATIONS

Verify,maintainandupdateoperatorinstructionsasprocesses/productschange.

Procedure,instructionsorotherdocumentationthatrequiresimplementationandrevisionofoperatorinstructions.

IsthereasysteminplaceforreducingtheriskofallproductionprocessesbyreducingthehighestRPNvalues?

Isthereasysteminplacetoverifythaterrorproofing/detectiondevicesusedinmanufacturingandassemblyarefunctioningproperly?

Isthereasysteminplacetoverifythedocumentedmanufacturing/assemblyprocessthroughlayeredaudits?

LAYEREDPROCESSAUDITS

FASTRESPONSE:PROBLEMSOLVING,COMMUNICATIONandLESSONSLEARNED

Isthereasysteminplacetocaptureinformationthatsupports

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